Form 990 for tax year 2022
Filed by THE SABIN CHILDRENS FOUNDATION.
Totals
- Total revenue
- $25,150
- Total expenses
- $586,983
- Contributions and grants received
- $64,460
- Grants paid
- $503,133
- Program service revenue
- $0
- Investment income
- -$39,310
- Other revenue
- $0
- Total assets, end of year
- $5,118,493
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,118,493
- Program services expenses (Part IX)
- $503,133
- Management and general expenses
- $83,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $503,133
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$64,460
-
1g · Noncash contributions included above
$30,260
-
3 · Investment income
total $185,521 · excluded $185,521
-
7a · Gross sales of assets other than inventory
securities $4,531,706
-
7b · Less cost or other basis and sales expenses
securities $4,756,537
-
7c · Gain or loss
securities -$224,831
-
7d · Net gain or loss
total -$224,831 · related or exempt -$224,831
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $503,133 · program services $503,133
-
11c · Fees: accounting
total $5,700 · management and general $5,700
-
11f · Fees: investment management
total $43,649 · management and general $43,649
-
13 · Office expenses
total $426 · management and general $426
-
16 · Occupancy
total $30,975 · management and general $30,975
-
23 · Insurance
total $3,100 · management and general $3,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372 · end of year $372
-
2 · Savings and temporary cash investments
beginning of year $1,635,050 · end of year $1,397,414
-
3 · Pledges and grants receivable
beginning of year $545
-
11 · Investments: publicly traded securities
beginning of year $4,684,501 · end of year $3,588,607
-
12 · Investments: other securities
beginning of year $209,604 · end of year $132,100
-
27 · Net assets without donor restrictions
beginning of year $6,530,072 · end of year $5,118,493
Mission and programs · 2022
Mission
TO PROVIDE GRANTS, CONTRIBUTIONS, AND LOANS FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES TO SPECIFIED SUPPORTED ORGANIZATIONS.
-
PROVIDED GRANTS FOR VARIOUS TAX EXEMPT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE ACTIVITIES.
Expenses $503,133 · Grants $503,133
As filed on the 2022 return.
Listed in Part VII
-
Gary B SabinGARY B SABIN
CHAIRMAN/CEO
- Total calculated
- $0
- Hours/week
- 1
-
S Eric OttesenS ERIC OTTESEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Spencer PlumbSPENCER PLUMB
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mark T BurtonMARK T BURTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Steven FarnsworthSTEVEN FARNSWORTH
TREASURER/CF
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MillerRACHEL MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Valerie P SabinVALERIE P SABIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Sabin PlumbKIMBERLY SABIN PLUMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Van A TengbergVAN A TENGBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Sabin SattleyJENNIFER SABIN SATTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt RomneyMATT ROMNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HenrySTEVE HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HaslamDANIEL HASLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$185,000
VAR. INTL PROJECTS
-
GENERAL OPERATION
-
$85,633
GENERAL OPERATION
-
VAR. INTL PROJECTS
-
$20,000
WATER PROJECTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349301397
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